How to update check number in general ledger and vendor ledger automatical

Dear All,
i need some clarification in check updation in general ledger and Vendor ledger through the  system automatically.
While making vendor payment system will not update check details in vendor ledger and bank GL code.while doing  bank reconcilation its very difficult to identify check no and amount for that we have updating manually but its time taking. Is there any program or any enahancement for updating check number in general ledger and vendor ledger.
Kindly suggest me how to update check number . Is there any programm or enahancement for check updation.kindly suggest me.
Thanks in advance
Thanks and Regards
Girish

HI,
If I am understanding correctly what you are wanting is to be able to see the check number for the payment document in both FBL1N and FAGLL03.
Special fields for AP line item reporting can be configured via IMG. Define additional fields for line item display> 
Not all fields are available, but this one is.  Add this entry, you can also add check encashment date if desired.
PAYR  table name.
CHECF Field name
After these fields are saved, they can be selected in the line item layout on FBL1N.
You may also need to reset the ALV buffer using program BALVBUFDEL
Resetting the buffer is only necessary once in each client.
Hope this helps.
Alicia

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